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← ACCESS FOUNDATION OF KANSAS

Form 990 for tax year 2024

Filed by ACCESS FOUNDATION OF KANSAS.

Totals

Total revenue
$82,833
Total expenses
$22,357
Contributions and grants received
$600
Grants paid
$15,065
Program service revenue
$0
Investment income
$67,547
Other revenue
$14,686
Total assets, end of year
$8,784,979
Total liabilities, end of year
$395,022
Net assets or fund balances, end of year
$8,389,957
Program services expenses (Part IX)
$16,332
Management and general expenses
$6,025
Fundraising expenses
$0
Program service expenses (Part III)
$16,332

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $600

  • 3 · Investment income

    total $67,547 · excluded $67,547

  • 6a · Gross rents

    real property $1,112,935

  • 6b · Less rental expenses

    real property $1,099,971

  • 6c · Rental income or loss

    real property $12,964

  • 6d · Net rental income or loss

    total $12,964 · excluded $12,964

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,722 · excluded $1,722

  • 11e · Other revenue, total

    $1,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,065 · program services $10,065

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 24a · Other expenses: LEGAL AND ACCOUNTING

    total $6,025 · management and general $6,025

  • 24b · Other expenses: LOAN FEES

    total $1,267 · program services $1,267

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,209 · end of year $1,180,629

  • 4 · Accounts receivable

    end of year $9,540

  • 10a · Land, buildings and equipment: cost or other basis

    $13,249,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,320,427

  • 10c · Land, buildings and equipment, net

    beginning of year $7,192,960 · end of year $6,929,244

  • 11 · Investments: publicly traded securities

    beginning of year $567,795 · end of year $624,606

  • 12 · Investments: other securities

    beginning of year $35,500 · end of year $40,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,690 · end of year $10,875

  • 23 · Secured mortgages and notes payable

    beginning of year $472,095 · end of year $384,147

  • 27 · Net assets without donor restrictions

    beginning of year $8,157,973 · end of year $8,242,162

  • 28 · Net assets with donor restrictions

    beginning of year $150,706 · end of year $147,795

Mission and programs · 2024

Mission

THE FOUNDATION SEEKS PRIVATE CONTRIBUTIONS AND GRANTS, ORGANIZES SPECIAL PROJECTS, AND MANAGES AND INVESTS RESOURCES SO THAT THE FUNDS DERIVED MAY BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE.

Activities or mission (Part I)

THE FOUNDATION WAS ORGANIZED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE. THE FOUNDATION SEEKS PRIVATE CONTRIBUTIONS AND GRANTS, ORGANIZES SPECIAL PROJECTS, AND MANAGES AND INVESTS RESOURCES SO THAT THE FUNDS DERIVED MAY BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.

  • SCHOLARSHIP SUPPORT FOR FOUR STUDENTS WITH DISABILITIES.

    Expenses $16,332 · Grants $15,065

As filed on the 2024 return.

Listed in Part VII

  • Gina McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.7 related

  • Steve Phillips

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2.7 related

  • Lance Gustin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Jane Foltz

    PAST-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Jon Starks

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 2.5 related

  • Julie Lemons

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Barb Wise

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Sid Gray-Kurtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Shelia Nelson-Stout

    PRESIDENT

    Total calculated
    $305,363
    From this org
    $0
    From related orgs
    $286,673
    Other
    $18,690
    Hours/week
    1.8 + 38.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,554 related
    Bonus
    $0 + $63,119 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,690 related
    Filer's total
    $0 + $305,363 related

  • Patrick Wallerius

    CFO

    Total calculated
    $296,551
    From this org
    $0
    From related orgs
    $281,459
    Other
    $15,092
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,532 related
    Bonus
    $0 + $62,927 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,092 related
    Filer's total
    $0 + $296,551 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AFK PROPERTIES LLC

    ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF MEMBER · KS · income $33,824 · assets $7,841,066

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2025
IRS schema version
2024v5.1
Source object
202501089349300800

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